Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:24:49 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001015_030323APB_FTO_1127394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kendrapada OR-18-001-015-009/17375
(JAMDHAR) 		2418001015NRG23010320230478190 03/03/2023 SUJATA SAMAL 2418001015WL021430 SUJATA SAMAL 00045 BARB0VJKEND 1554 1554 Processed 03/05/2023 1173448714 Sujata Samal BANK OF BARODA(606985)
SubTotal 1554 1554
2 Kendrapada OR-18-001-015-001/17486
(JAMDHAR) 		2418001015NRG23010320230478228 03/03/2023 JUMA KHAN 2418001015WL021432 JUMA KHAN 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448724 JUMA KHAN IDBI BANK(607095)
3 Kendrapada OR-18-001-015-001/17506
(JAMDHAR) 		2418001015NRG23010320230478155 03/03/2023 BENUDHAR JENA 2418001015WL021430 BENUDHAR JENA 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448743 BENUDHAR JENA IDBI BANK(607095)
4 Kendrapada OR-18-001-015-001/17507
(JAMDHAR) 		2418001015NRG23010320230478156 03/03/2023 BAISHNAB JENA 2418001015WL021430 BAISHNAB JENA 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448727 BAISHNAB JENA IDBI BANK(607095)
5 Kendrapada OR-18-001-015-001/17520
(JAMDHAR) 		2418001015NRG23010320230478157 03/03/2023 BIJAY JENA 2418001015WL021430 BIJAY JENA 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448749 BIJAY JENA IDBI BANK(607095)
6 Kendrapada OR-18-001-015-001/17538
(JAMDHAR) 		2418001015NRG23010320230478158 03/03/2023 SURESH BEHERA 2418001015WL021430 SURESH BEHERA 00165 IBKL0000688 444 444 Processed 03/05/2023 1173448750 SURESH BEHERA IDBI BANK(607095)
7 Kendrapada OR-18-001-015-001/17546
(JAMDHAR) 		2418001015NRG23010320230478159 03/03/2023 BISHNU CHARAN SETHI 2418001015WL021430 BISHNU CHARAN SETHI 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448726 BISHNU CHARAN SETHI IDBI BANK(607095)
8 Kendrapada OR-18-001-015-001/17564
(JAMDHAR) 		2418001015NRG23010320230478160 03/03/2023 MARUTA JENA 2418001015WL021430 MARUTA JENA 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448745 MARUT JENA IDBI BANK(607095)
9 Kendrapada OR-18-001-015-001/17583
(JAMDHAR) 		2418001015NRG23010320230478161 03/03/2023 MANASA RANJAN JENA 2418001015WL021430 MANASA RANJAN JENA 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448754 MANASA RANJAN JENA IDBI BANK(607095)
10 Kendrapada OR-18-001-015-001/17595
(JAMDHAR) 		2418001015NRG23010320230478229 03/03/2023 BABULI JENA 2418001015WL021432 BABULI JENA 00165 IBKL0000688 222 222 Processed 03/05/2023 1173448692 BABULI JENA IDBI BANK(607095)
11 Kendrapada OR-18-001-015-001/17599
(JAMDHAR) 		2418001015NRG23010320230478162 03/03/2023 ASHOK JENA 2418001015WL021430 ASHOK JENA 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448711 ASHOK JENA IDBI BANK(607095)
12 Kendrapada OR-18-001-015-001/17603
(JAMDHAR) 		2418001015NRG23010320230478163 03/03/2023 PURNA CHANDRA JENA 2418001015WL021430 PURNA CHANDRA JENA 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448732 PURNA CHANDRA JENA IDBI BANK(607095)
13 Kendrapada OR-18-001-015-001/17609
(JAMDHAR) 		2418001015NRG23010320230478230 03/03/2023 KESHAB SETHI 2418001015WL021432 KESHAB SETHI 00165 IBKL0000688 666 666 Processed 03/05/2023 1173448741 KESHAB SETHI IDBI BANK(607095)
14 Kendrapada OR-18-001-015-001/17609
(JAMDHAR) 		2418001015NRG23010320230478164 03/03/2023 KUNI SETHY 2418001015WL021430 KUNI SETHY 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448757 KUNI SETHY IDBI BANK(607095)
15 Kendrapada OR-18-001-015-001/17629
(JAMDHAR) 		2418001015NRG23010320230478165 03/03/2023 RAMA CHANDRA BEHERA 2418001015WL021430 RAMA CHANDRA BEHERA 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448725 RAMA CHANDRA BEHERA IDBI BANK(607095)
16 Kendrapada OR-18-001-015-001/17668
(JAMDHAR) 		2418001015NRG23010320230478166 03/03/2023 BHAGABAT SAHOO 2418001015WL021430 BHAGABAT SAHOO 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448753 BHAGABAT SAHOO IDBI BANK(607095)
17 Kendrapada OR-18-001-015-001/17669
(JAMDHAR) 		2418001015NRG23010320230478167 03/03/2023 SARAT SAMAL 2418001015WL021430 SARAT SAMAL 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448738 SARAT SAMAL IDBI BANK(607095)
18 Kendrapada OR-18-001-015-001/17689
(JAMDHAR) 		2418001015NRG23010320230478168 03/03/2023 LOKANATH JENA 2418001015WL021430 LOKANATH JENA 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448737 LOKANATH JENA IDBI BANK(607095)
19 Kendrapada OR-18-001-015-001/17700
(JAMDHAR) 		2418001015NRG23010320230478169 03/03/2023 PRAVABATI MOHANTY 2418001015WL021430 PRAVABATI MOHANTY 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448755 PRAVABATI MOHANTY IDBI BANK(607095)
20 Kendrapada OR-18-001-015-001/17703
(JAMDHAR) 		2418001015NRG23010320230478170 03/03/2023 MAHESWAR SETHI 2418001015WL021430 MAHESWAR SETHI 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448722 MAHESWAR SETHI IDBI BANK(607095)
21 Kendrapada OR-18-001-015-001/17706
(JAMDHAR) 		2418001015NRG23010320230478171 03/03/2023 SIBA PRASAD BEHERA 2418001015WL021430 SIBA PRASAD BEHERA 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448723 SIBA PRASAD BEHERA IDBI BANK(607095)
22 Kendrapada OR-18-001-015-001/17712
(JAMDHAR) 		2418001015NRG23010320230478172 03/03/2023 REBENDRA DAS 2418001015WL021430 REBENDRA DAS 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448751 REBENDRA DAS IDBI BANK(607095)
23 Kendrapada OR-18-001-015-001/17719
(JAMDHAR) 		2418001015NRG23010320230478173 03/03/2023 KAMALI JENA 2418001015WL021430 KAMALI JENA 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448756 KAMALI JENA IDBI BANK(607095)
24 Kendrapada OR-18-001-015-001/17734
(JAMDHAR) 		2418001015NRG23010320230478174 03/03/2023 BINOD SAHOO 2418001015WL021430 BINOD SAHOO 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448733 BINOD SAHOO IDBI BANK(607095)
25 Kendrapada OR-18-001-015-001/17735
(JAMDHAR) 		2418001015NRG23010320230478175 03/03/2023 MAKAR JENA 2418001015WL021430 MAKAR JENA 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448748 MAKAR JENA IDBI BANK(607095)
26 Kendrapada OR-18-001-015-001/17737
(JAMDHAR) 		2418001015NRG23010320230478231 03/03/2023 MIR MUNTAJ ALLI 2418001015WL021432 MIR MUNTAJ ALLI 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448734 MIR MUNTAJ ALLI IDBI BANK(607095)
27 Kendrapada OR-18-001-015-001/37143
(JAMDHAR) 		2418001015NRG23010320230478232 03/03/2023 RAJALAXMI SETHI 2418001015WL021432 RAJALAXMI SETHI 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173448752 RAJALAXMI SETHI IDBI BANK(607095)
28 Kendrapada OR-18-001-015-001/37157
(JAMDHAR) 		2418001015NRG23010320230478176 03/03/2023 GANESWHAR SAHOO 2418001015WL021430 GANESWHAR SAHOO 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173448739 GANESHWARA SAHOO IDBI BANK(607095)
29 Kendrapada OR-18-001-015-001/37196
(JAMDHAR) 		2418001015NRG23010320230478177 03/03/2023 EKADASHI PRADHAN 2418001015WL021430 EKADASHI PRADHAN 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448710 EKADASHI PRADHAN IDBI BANK(607095)
30 Kendrapada OR-18-001-015-001/37205
(JAMDHAR) 		2418001015NRG23010320230478178 03/03/2023 LINGARAJ PATI 2418001015WL021430 LINGARAJ PATI 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448742 LINGARAJ PATI IDBI BANK(607095)
31 Kendrapada OR-18-001-015-001/37209
(JAMDHAR) 		2418001015NRG23010320230478179 03/03/2023 UPENDRA DAS 2418001015WL021430 UPENDRA DAS 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448691 UPENDRA DAS IDBI BANK(607095)
32 Kendrapada OR-18-001-015-001/37226
(JAMDHAR) 		2418001015NRG23010320230478180 03/03/2023 DAITARY BHADRA 2418001015WL021430 DAITARY BHADRA 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173448703 DAITARY BHADRA IDBI BANK(607095)
33 Kendrapada OR-18-001-015-001/37228
(JAMDHAR) 		2418001015NRG23010320230478233 03/03/2023 PRAMILA SAMAL 2418001015WL021432 PRAMILA SAMAL 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448688 PRAMILA SAMAL IDBI BANK(607095)
34 Kendrapada OR-18-001-015-001/37248
(JAMDHAR) 		2418001015NRG23010320230478234 03/03/2023 MANGARAJ JENA 2418001015WL021432 MANGARAJ JENA 00165 IBKL0000688 888 888 Processed 03/05/2023 1173448740 MANGARAJ JENA IDBI BANK(607095)
35 Kendrapada OR-18-001-015-001/37317
(JAMDHAR) 		2418001015NRG23010320230478235 03/03/2023 AKSHAY JENA 2418001015WL021432 AKSHAY JENA 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173448736 AKSHAY JENA IDBI BANK(607095)
36 Kendrapada OR-18-001-015-001/37461
(JAMDHAR) 		2418001015NRG23010320230478182 03/03/2023 JHARANA BALA JENA 2418001015WL021430 JHARANA BALA JENA 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448693 JHARANA BALA JENA IDBI BANK(607095)
37 Kendrapada OR-18-001-015-001/37461
(JAMDHAR) 		2418001015NRG23010320230478181 03/03/2023 SOURI PRASAD SAMAL 2418001015WL021430 SOURI PRASAD SAMAL 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173448700 SOURI PRASAD SAMAL IDBI BANK(607095)
38 Kendrapada OR-18-001-015-001/37463
(JAMDHAR) 		2418001015NRG23010320230478183 03/03/2023 ASHOK JENA 2418001015WL021430 ASHOK JENA 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448695 ASHOK JENA IDBI BANK(607095)
39 Kendrapada OR-18-001-015-001/37467
(JAMDHAR) 		2418001015NRG23010320230478184 03/03/2023 KARTTIKA PRADHAN 2418001015WL021430 KARTTIKA PRADHAN 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448707 KARTTIKA PRADHAN IDBI BANK(607095)
40 Kendrapada OR-18-001-015-001/37478
(JAMDHAR) 		2418001015NRG23010320230478185 03/03/2023 SOMANATH JENA 2418001015WL021430 SOMANATH JENA 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448708 SOMANATH JENA IDBI BANK(607095)
41 Kendrapada OR-18-001-015-001/37486
(JAMDHAR) 		2418001015NRG23010320230478186 03/03/2023 SATYABHAMA JENA 2418001015WL021430 SATYABHAMA JENA 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448701 SATYABHAMA JENA IDBI BANK(607095)
42 Kendrapada OR-18-001-015-003/37107
(JAMDHAR) 		2418001015NRG23010320230478236 03/03/2023 TULASI MALIK 2418001015WL021432 TULASI MALIK 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448698 TULASI MALIK IDBI BANK(607095)
43 Kendrapada OR-18-001-015-003/37108
(JAMDHAR) 		2418001015NRG23010320230478237 03/03/2023 KABITA MALIK 2418001015WL021432 KABITA MALIK 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448687 KABITA MALIK IDBI BANK(607095)
44 Kendrapada OR-18-001-015-004/17950
(JAMDHAR) 		2418001015NRG23010320230478238 03/03/2023 SURNNALATA DAS 2418001015WL021432 SURNNALATA DAS 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448689 SURNNALATA DAS IDBI BANK(607095)
45 Kendrapada OR-18-001-015-005/17321
(JAMDHAR) 		2418001015NRG23010320230478188 03/03/2023 PREMANANDA JENA 2418001015WL021430 PREMANANDA JENA 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448716 PREMANANDA JENA IDBI BANK(607095)
46 Kendrapada OR-18-001-015-005/17343
(JAMDHAR) 		2418001015NRG23010320230478189 03/03/2023 BENUDHAR JENA 2418001015WL021430 BENUDHAR JENA 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448746 BENUDHAR JENA IDBI BANK(607095)
47 Kendrapada OR-18-001-015-006/16530
(JAMDHAR) 		2418001015NRG23010320230478240 03/03/2023 KHULANA MALIK 2418001015WL021432 KHULANA MALIK 00165 IBKL0000688 666 666 Processed 03/05/2023 1173448699 KHULANA MALIK IDBI BANK(607095)
48 Kendrapada OR-18-001-015-006/16530
(JAMDHAR) 		2418001015NRG23010320230478239 03/03/2023 MADAN MALIK 2418001015WL021432 MADAN MALIK 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173448747 MADAN MALIK IDBI BANK(607095)
49 Kendrapada OR-18-001-015-006/37121
(JAMDHAR) 		2418001015NRG23010320230478241 03/03/2023 REBATI MALIK 2418001015WL021432 REBATI MALIK 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448702 REBATI MALIK IDBI BANK(607095)
50 Kendrapada OR-18-001-015-006/37175
(JAMDHAR) 		2418001015NRG23010320230478242 03/03/2023 GAGAN MALIK 2418001015WL021432 GAGAN MALIK 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448718 GAGAN MALIK IDBI BANK(607095)
51 Kendrapada OR-18-001-015-007/17006
(JAMDHAR) 		2418001015NRG23010320230478243 03/03/2023 BALARAM NATH 2418001015WL021432 BALARAM NATH 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448712 BALARAM NATH IDBI BANK(607095)
52 Kendrapada OR-18-001-015-007/37478
(JAMDHAR) 		2418001015NRG23010320230478244 03/03/2023 SAILABALA DAS 2418001015WL021432 SAILABALA DAS 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448706 SAILABALA DAS IDBI BANK(607095)
53 Kendrapada OR-18-001-015-009/17391
(JAMDHAR) 		2418001015NRG23010320230478191 03/03/2023 BHAGABAT BARIK 2418001015WL021430 BHAGABAT BARIK 00165 IBKL0000688 1554 1554 Processed 04/05/2023 1173448721 BHAGABAT BARIK ODISHA GRAMYA BANK(607060)
54 Kendrapada OR-18-001-015-009/17393
(JAMDHAR) 		2418001015NRG23010320230478192 03/03/2023 NARAYAN MANDAL 2418001015WL021430 NARAYAN MANDAL 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448731 NARAYAN MANDAL IDBI BANK(607095)
55 Kendrapada OR-18-001-015-009/17394
(JAMDHAR) 		2418001015NRG23010320230478193 03/03/2023 NIRANJAN SAHOO 2418001015WL021430 NIRANJAN SAHOO 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448729 NIRANJAN SAHOO IDBI BANK(607095)
56 Kendrapada OR-18-001-015-009/17398
(JAMDHAR) 		2418001015NRG23010320230478194 03/03/2023 SANDHYARANI MOHARANA 2418001015WL021430 SANDHYARANI MOHARANA 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448697 SANDHYARANI MOHARANA IDBI BANK(607095)
57 Kendrapada OR-18-001-015-009/17399
(JAMDHAR) 		2418001015NRG23010320230478195 03/03/2023 RAGHUNATH MAHARANA 2418001015WL021430 RAGHUNATH MAHARANA 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173448744 RAGHUNATH MAHARANA IDBI BANK(607095)
58 Kendrapada OR-18-001-015-009/17401
(JAMDHAR) 		2418001015NRG23010320230478196 03/03/2023 DEBADATTA SAMAL 2418001015WL021430 DEBADATTA SAMAL 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448709 DEBADATTA SAMAL IDBI BANK(607095)
59 Kendrapada OR-18-001-015-009/17401
(JAMDHAR) 		2418001015NRG23010320230478197 03/03/2023 SABITRI SAMAL 2418001015WL021430 SABITRI SAMAL 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448704 SABITRI SAMAL IDBI BANK(607095)
60 Kendrapada OR-18-001-015-009/17402
(JAMDHAR) 		2418001015NRG23010320230478198 03/03/2023 NRUSINGHA SAMAL 2418001015WL021430 NRUSINGHA SAMAL 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448730 NRUSINGHA SAMAL IDBI BANK(607095)
61 Kendrapada OR-18-001-015-009/17404
(JAMDHAR) 		2418001015NRG23010320230478199 03/03/2023 KUSASAN SAMAL 2418001015WL021430 KUSASAN SAMAL 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173448735 KUSASAN SAMAL IDBI BANK(607095)
62 Kendrapada OR-18-001-015-009/17413
(JAMDHAR) 		2418001015NRG23010320230478200 03/03/2023 SRIDHAR SAMAL 2418001015WL021430 SRIDHAR SAMAL 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448690 SRIDHAR SAMAL IDBI BANK(607095)
63 Kendrapada OR-18-001-015-009/17425
(JAMDHAR) 		2418001015NRG23010320230478201 03/03/2023 UMESH CHANDRA DAS 2418001015WL021430 UMESH CHANDRA DAS 00165 IBKL0000688 1554 1554 Processed 03/05/2023 1173448719 UMESH CHANDRA DAS IDBI BANK(607095)
64 Kendrapada OR-18-001-015-009/17426
(JAMDHAR) 		2418001015NRG23010320230478202 03/03/2023 DAMODARA SAMAL 2418001015WL021430 DAMODARA SAMAL 00165 IBKL0000688 1554 1554 Processed 04/05/2023 1173448694 DAMODAR SAMAL ODISHA GRAMYA BANK(607060)
65 Kendrapada OR-18-001-015-009/17436
(JAMDHAR) 		2418001015NRG23010320230478204 03/03/2023 ANANT MOHARANA 2418001015WL021430 ANANT MOHARANA 00165 IBKL0000688 666 666 Processed 03/05/2023 1173448720 ANANT MOHARANA IDBI BANK(607095)
66 Kendrapada OR-18-001-015-009/17439
(JAMDHAR) 		2418001015NRG23010320230478205 03/03/2023 BHARAT MOHARANA 2418001015WL021430 BHARAT MOHARANA 00165 IBKL0000688 1110 1110 Processed 04/05/2023 1173448705 BHARAT MOHARANA ODISHA GRAMYA BANK(607060)
67 Kendrapada OR-18-001-015-009/17440
(JAMDHAR) 		2418001015NRG23010320230478206 03/03/2023 KALAKANHU MOHARANA 2418001015WL021430 KALAKANHU MOHARANA 00165 IBKL0000688 1110 1110 Rejected 03/05/2023 1173448728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Kendrapada OR-18-001-015-009/17447
(JAMDHAR) 		2418001015NRG23010320230478207 03/03/2023 BIJAY KUMAR DAS 2418001015WL021430 BIJAY KUMAR DAS 00165 IBKL0000688 1332 1332 Processed 03/05/2023 1173448696 BIJAY KUMAR DAS IDBI BANK(607095)
SubTotal 90576 90576
69 Kendrapada OR-18-001-015-009/17434
(JAMDHAR) 		2418001015NRG23010320230478203 03/03/2023 SUKANTI SAMAL 2418001015WL021430 SUKANTI SAMAL 00354 PUNB0065420 1554 1554 Processed 03/05/2023 1173448717 SUKANTI SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
70 Kendrapada OR-18-001-015-001/37493
(JAMDHAR) 		2418001015NRG23010320230478187 03/03/2023 TRILOCHAN JENA 2418001015WL021430 TRILOCHAN JENA 00415 SBIN0013588 1554 1554 Processed 03/05/2023 1173448713 MASTER TRILOCHAN JENA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
71 Kendrapada OR-18-001-015-007/37494
(JAMDHAR) 		2418001015NRG23010320230478245 03/03/2023 JALASAR ALLI 2418001015WL021432 JALASAR ALLI 00468 UBIN0573451 1554 1554 Processed 03/05/2023 1173448715 JALASAR ALLI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 96792 96792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001015_030323APB_FTO_1127394 Bank of Baroda BARB0VJKEND KENDRAPARA 1554
2 Kendrapada OR2418001015_030323APB_FTO_1127394 IDBI Bank IBKL0000688 BALIA 57942
3 Kendrapada OR2418001015_030323APB_FTO_1127394 IDBI Bank IBKL0000688 IDBI BALIA Kendrapara 32634
4 Kendrapada OR2418001015_030323APB_FTO_1127394 Punjab National Bank PUNB0065420 Balia 1554
5 Kendrapada OR2418001015_030323APB_FTO_1127394 State Bank of India SBIN0013588 College Road Kendrapara 1554
6 Kendrapada OR2418001015_030323APB_FTO_1127394 Union Bank of India UBIN0573451 BALICHANDRAPUR 1554

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